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Former Member
Mar 26, 2009 at 11:33 AM

How to update cost center in FI docs already posted?

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Hello,

I have a problem at a customer, the user created a new G/L Account but forgot to create the cost element at the same time.

So, he posted several documents in FI using the New G/L Account, and forgot to fill cost center ...

Is there a solution to input now the cost center without reversing FI doc?

Thanks in advance for an answer,

Kind Regards

Antónia Farias